Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
6,232,904,000
JPY
|
1,383,000
JPY
|
5,584,509,000
JPY
|
538,580,000
JPY
|
712,402,000
JPY
|
4,209,801,000
JPY
|
770,736,000
JPY
|
1,302,000
JPY
|
5,352,982,000
JPY
|
501,838,000
JPY
|
650,900,000
JPY
|
4,085,582,000
JPY
|
713,350,000
JPY
|
5,952,974,000
JPY
|
| Cost of sales | — | — |
4,367,089,000
JPY
|
— | — | — | — | — |
4,085,792,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
1,217,420,000
JPY
|
— | — | — | — | — |
1,267,189,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,232,609,000
JPY
|
— | — | — | — | — |
1,232,183,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-15,050,000
JPY
|
-10,481,000
JPY
|
-15,188,000
JPY
|
-2,520,000
JPY
|
-10,606,000
JPY
|
-25,214,000
JPY
|
33,771,000
JPY
|
-9,719,000
JPY
|
35,006,000
JPY
|
-28,451,000
JPY
|
-10,395,000
JPY
|
52,045,000
JPY
|
32,763,000
JPY
|
36,242,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
9,682,000
JPY
|
— | — | — | — | — |
20,830,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
65,659,000
JPY
|
— | — | — | — | — |
25,059,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
115,391,000
JPY
|
— | — | — | — | — |
103,533,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,884,000
JPY
|
— | — | — | — | — |
2,249,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
7,579,000
JPY
|
— | — | — | — | — |
10,412,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
92,622,000
JPY
|
— | — | — | — | — |
128,127,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,079,000
JPY
|
— | — | — | — | — |
71,486,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
37,812,000
JPY
|
— | — | — | — | — |
102,118,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
658,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
364,000
JPY
|
— | — | — | — | — |
1,795,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
130,069,000
JPY
|
— | — | — | — | — |
228,450,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
39,286,000
JPY
|
— | — | — | — | — |
81,698,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
11,735,000
JPY
|
— | — | — | — | — |
-632,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
51,022,000
JPY
|
— | — | — | — | — |
81,065,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
79,047,000
JPY
|
— | — | — | — | — |
147,384,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
5,630,000
JPY
|
— | — | — | — | — |
1,114,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
73,417,000
JPY
|
— | — | — | — | — |
146,270,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
241,704,000
JPY
|
— | — | — | — | — |
-195,685,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-770,000
JPY
|
— | — | — | — | — |
571,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
240,934,000
JPY
|
— | — | — | — | — |
-195,114,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
319,981,000
JPY
|
— | — | — | — | — |
-47,729,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
308,956,000
JPY
|
— | — | — | — | — |
-38,652,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
11,025,000
JPY
|
— | — | — | — | — |
-9,076,000
JPY
|
— | — | — | — | — |